SUNDORNE PRODUCTS (WILLENHALL) LIMITED

SUNDORNE PRODUCTS (WILLENHALL) LIMITED
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

SUNDORNE PRODUCTS (WILLENHALL) LIMITED Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DK ACCOUNTANCY LIMITED 31 March 2025 .................................................... DK ACCOUNTANCY LIMITED Allied Sanif House 412 Greenford Road Greenford UB69AH 18 November 2025 1

SUNDORNE PRODUCTS (WILLENHALL) LIMITED
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK ACCOUNTANCY LIMITED
31 March 2025

....................................................

DK ACCOUNTANCY LIMITED
Allied Sanif House
412 Greenford Road
Greenford
UB69AH
18 November 2025

1

SUNDORNE PRODUCTS (WILLENHALL) LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	450,000	0
Tangible fixed assets	4	42,604	88,335
		492,604	88,335
Current assets
Stocks		78,256	66,449
Debtors		0	11,296
Cash at bank and in hand		9,379	14,803
		87,635	92,548
Creditors: amount falling due within one year		(269,741)	(288,078)
Net current assets		(182,106)	(195,530)

Total assets less current liabilities		310,498	(107,195)
Creditors: amount falling due after more than one year		(450,000)	(11,557)
Provisions for liabilities		0	4,630
Net assets		(139,502)	(114,122)

Capital and reserves
Called up share capital	5	11,500	11,500
Profit and loss account		(151,002)	(125,622)
Shareholders' funds		(139,502)	(114,122)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 November 2025 and were signed on its behalf by:

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Daljeet Singh NARULA
Director

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Barneet Singh NARULA
Director

2

SUNDORNE PRODUCTS (WILLENHALL) LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

SUNDORNE PRODUCTS (WILLENHALL) LIMITED is a private company, limited by shares, registered in , registration number 00869697, registration address SUNDORNE PRODUCTS (WIHALL) LTD, T/A NISA SUPERMARKET 300 STROUD AVENUE WILLENHALL, WV12 4HA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

50 Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 17 (2024 : 18).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 April 2024	-	-
Additions	450,000	450,000
Disposals	-	-
At 31 March 2025	450,000	450,000
Amortisation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
At 31 March 2025	450,000	450,000
At 31 March 2024	-	-

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	56,390	148,297	204,687
Additions	-	-	-
Disposals	(56,390)	-	(56,390)
At 31 March 2025	-	148,297	148,297
Depreciation
At 01 April 2024	14,140	102,212	116,352
Charge for year	-	3,481	3,481
On disposals	(14,140)	-	(14,140)
At 31 March 2025	-	105,693	105,693
Net book values
Closing balance as at 31 March 2025	-	42,604	42,604
Opening balance as at 01 April 2024	42,250	46,085	88,335

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
11,500 Class A shares of £1.00 each	11,500		11,500
	11,500		11,500

3

Registered Number: 00869697

SUNDORNE PRODUCTS (WILLENHALL) LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025